Other Paperboard Container Manufacturing government contracts, bids & RFPs

NAICS 322219 · 12 open opportunities · 7 awards on record

This U.S. industry comprises establishments primarily engaged in converting paperboard into paperboard containers (except corrugated, solid fiber, and folding paperboard boxes) without manufacturing paperboard. Illustrative Examples: Fiber cans and drums (i.e., all-fiber, nonfiber ends of any material) made from purchased paperboard Milk cartons made from purchased paper or paperboard Sanitary food containers (except folding) made from purchased paper or paperboard Setup (i.e., not shipped flat) boxes made from purchased paperboard Cross-References. Establishments primarily engaged in--

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By the numbers

Avg reported value: $125,621
Median reported value: $49,282
Total reported value: $879,344
Awards on record: 7
Companies: 4

SAM.gov award-notice values may represent contract ceilings rather than obligated spending.

7 of 12 open Other Paperboard Container Manufacturing opportunities (58%) are set aside for small or disadvantaged businesses.

Other Paperboard Container Manufacturing contract activity

A current snapshot based on 12 listings shown on this page. Counts update with the directory.

Listings posted over the last 8 weeks

Jul 6Jul 13Jul 20Jul 27Aug 3Aug 10Aug 17Aug 24

Listings shown by source

Federal (SAM.gov)12

Deadline outlook

Next 30 days: 0
Later: 0
Open / rolling: 12

Most represented buyers

DEFENSE LOGISTICS AGENCY12

1 of the listings shown were posted in the last 30 days. Federal (SAM.gov) contributes the largest share (12). DEFENSE LOGISTICS AGENCY is the most represented buyer in this snapshot.

Open opportunities

53--COVER,ACCESS
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5340011824347 COVER,ACCESS: Line 0001 Qty 36 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and…
More
Due —
Posted Apr 8, 2026
25--DISK,CLUTCH,VEHICUL
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 2520012143239 DISK,CLUTCH,VEHICUL: Line 0001 Qty 1179 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 176. Items will be shipped to various CONUS and OCONUS (via consolidation…
More
Due —
Posted Jun 4, 2026
81--DRUM,SHIPPING AND S
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 8110011909372 DRUM,SHIPPING AND S: Line 0001 Qty 80 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be…
More
Due —
Posted May 11, 2026
81--DRUM,SHIPPING AND S
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 8110011909372 DRUM,SHIPPING AND S: Line 0001 Qty 80 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be…
More
Due —
Posted Apr 29, 2026
53--COVER,ACCESS
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5340010835665 COVER,ACCESS: Line 0001 Qty 496 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted…
More
Due —
Posted Jul 23, 2026
29--SENSOR,ENGINE COOLANT
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 2990014126821 SENSOR,ENGINE COOLANT: Line 0001 Qty 7 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and…
More
Due —
Posted Jul 28, 2026
53--COVER,ACCESS
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5340002539986 COVER,ACCESS: Line 0001 Qty 6 UI EA Deliver To: By: 0164 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and…
More
Due —
Posted Apr 23, 2026
53--COVER,ACCESS
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5340002539986 COVER,ACCESS: Line 0001 Qty 6 UI EA Deliver To: By: 0164 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and…
More
Due —
Posted May 10, 2026
53--COVER,ACCESS
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5340014591009 COVER,ACCESS: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0136 DAYS ADO Approved source is 51744 205FS-F002. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
More
Due —
Posted Jul 6, 2026
53--COVER,ACCESS
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5340013741036 COVER,ACCESS: Line 0001 Qty 48 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and…
More
Due —
Posted Apr 27, 2026
30--DISK,CLUTCH,NONVEHI
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 3010009169744 DISK,CLUTCH,NONVEHI: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0175 DAYS ADO Approved source is 98889 367237-2. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted…
More
Due —
Posted Apr 26, 2026
29--SENSOR,ENGINE COOLANT
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 2990014126821 SENSOR,ENGINE COOLANT: Line 0001 Qty 7 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and…
More
Due —
Posted Jul 8, 2026

Top awardees

Awardee	# Awards	Reported Value	Last Award
EILERS MACHINE & WELDING INC UEI U7KJCQR4XJ34	1	$350,000	May 19, 2026
AEROCONTROLEX GROUP, INC. UEI DAUKP7DYKYN3	1	$59,630	Jun 30, 2026
CLARKE POWER SERVICES INC UEI LDP2W52HLN15	1	$49,282	May 20, 2026
BASIC RUBBER AND PLASTICS CO. UEI V8M7VR28LYL1	1	$28,200	Jul 21, 2026

Agencies that buy Other Paperboard Container Manufacturing

Dept Of Defense (7)

Related NAICS codes

Frequently asked

What award values are reported for Other Paperboard Container Manufacturing contracts?

Across 7 SAM.gov award notices for NAICS 322219 (Other Paperboard Container Manufacturing), the average reported value is $125,621 and the median is $49,282. SAM.gov award-notice values may represent contract ceilings rather than obligated spending.

How many companies win NAICS 322219 contracts?

4 distinct companies have won awards in NAICS 322219 (Other Paperboard Container Manufacturing).

Which agencies buy Other Paperboard Container Manufacturing?

The agencies awarding the most NAICS 322219 contracts are Dept Of Defense.

Are NAICS 322219 contracts set aside for small business?

Yes — 7 of the 12 currently-open Other Paperboard Container Manufacturing opportunities (58%) are set aside for small or disadvantaged businesses.